Sunshine Portal · Section
PO 0000440715
Department of Transportation
PO Details
- PO ID
- 0000440715
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- MAC HYDRAULIC & LUBRICATION LLC
- Contract ID
- 31000002200009AO
- Division
- 20100
- Vendor ID
- 0000102368
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $340.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | PARTS AND MATERIALS | 08-05-2026 | $340.00 | $340.00 | $0.00 |
| 2 | Transp - Parts & Supplies | LABOR 2 HOURS @ $110.00 PER HOUR | 08-05-2026 | $220.00 | $220.00 | $0.00 |
| 3 | Transp - Parts & Supplies | TAX ON LABOR | 08-05-2026 | $16.78 | $16.78 | $0.00 |
Showing 1 to 3 of 3 entries
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